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Data Drill Down for September & 2022

Purchase Order
PAYEE SUSAN MARIE STEELY
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.

Total:$2,800.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5300 22071800722 Souvenirs: Promotional, Advertising, etc. 111 09/27/2022 Paid $2,800.00
CT 5300 22071800722 Souvenirs: Promotional, Advertising, etc. 111 09/15/2022 Paid $2,765.00
CT 5300 22071800722 Souvenirs: Promotional, Advertising, etc. 111 09/12/2022 Paid $2,747.50
CT 5300 22071800722 Souvenirs: Promotional, Advertising, etc. 121 09/12/2022 Paid $2,747.50
CT 5300 22071800722 Souvenirs: Promotional, Advertising, etc. 111 09/07/2022 Paid $5,285.00
CT 5300 22071800722 Souvenirs: Promotional, Advertising, etc. 111 09/01/2022 Paid $2,520.00
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